FCS GI Pilot 23-28
CHAPIN HALL CENTER FOR CHILDREN · HSA Human Services Agency
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $67,291 · dashed = fiscal year not closed yet
These bars total $162,234; the figure above is $157,341. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
May 1, 2023April 30, 2028
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Grant No Bid – compliance with law/contract/funding sourceSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)